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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_071023APB_FTO_229527
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANNAD MH-15-003-092-001/173
(GAVHALI) 		1815003000NRG24071020230625981 07/10/2023 SACHIN ARJUN NIKAM 1815003WL035646 SACHIN ARJUN NIKAM 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949316 SACHIN ARJUN NIKAM ICICI BANK LTD(508534)
2 KANNAD MH-15-003-092-001/31
(GAVHALI) 		1815003000NRG24071020230626015 07/10/2023 EKNATH RAJARAM NIKAM 1815003WL035647 EKNATH RAJARAM NIKAM 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949356 EKNATH RAJRAM NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 KANNAD MH-15-003-092-001/31
(GAVHALI) 		1815003000NRG24071020230626014 07/10/2023 RANJANA EKNATH NIKAM 1815003WL035647 RANJANA EKNATH NIKAM 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949330 RANJANA EKNATH NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 KANNAD MH-15-003-092-001/4
(GAVHALI) 		1815003000NRG24071020230626027 07/10/2023 ASHITOSH BALU NIKAM 1815003WL035647 ASHITOSH BALU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949329 PAVAN BALU & CHITRA BALU NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KANNAD MH-15-003-092-001/4
(GAVHALI) 		1815003000NRG24071020230626026 07/10/2023 CHITRA BALU NIKAM 1815003WL035647 CHITRA BALU NIKAM 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949320 MRS CHITRA BALU NIKAM STATE BANK OF INDIA(508548)
6 KANNAD MH-15-003-092-001/65
(GAVHALI) 		1815003000NRG24071020230626008 07/10/2023 LAXMIBAI SHIVAJI NIKAM 1815003WL035646 LAXMIBAI SHIVAJI NIKAM 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949317 LAKSHMIBAI SHIVAJI NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
7 KANNAD MH-15-003-093-001/122
(SHERODI) 		1815003000NRG24071020230625941 07/10/2023 ATMARAM DADA BHAVAR 1815003WL035644 ATMARAM DADA BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949355 ATMARAM DADA BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 KANNAD MH-15-003-093-001/122
(SHERODI) 		1815003000NRG24071020230625942 07/10/2023 GANESH DADA BHAVAR 1815003WL035644 GANESH DADA BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949353 GANESH DADASAHEB BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
9 KANNAD MH-15-003-093-001/122
(SHERODI) 		1815003000NRG24071020230625940 07/10/2023 LAXMIBAI DADA BHAVAR 1815003WL035644 LAXMIBAI DADA BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949354 LAXMIBAI DADASAHEB BHAWAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 KANNAD MH-15-003-093-001/122
(SHERODI) 		1815003000NRG24071020230625943 07/10/2023 YOGESH DADA BHAVAR 1815003WL035644 YOGESH DADA BHAVAR 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949321 YOGESH DADASAHEB BHAVAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
11 KANNAD MH-15-003-098-001/45
(KHAMGAON) 		1815003000NRG24071020230626132 07/10/2023 MANDABAI PANDHARINATH RAUT 1815003WL035651 MANDABAI PANDHARINATH RAUT 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949358 MANDABAI PANDHARINATH RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 KANNAD MH-15-003-098-001/45
(KHAMGAON) 		1815003000NRG24071020230626131 07/10/2023 PANDHARINATH DHONDIBA RAOUT 1815003WL035651 PANDHARINATH DHONDIBA RAOUT 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949312 PANDHARINATH DHONDIRAM RAUT THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 KANNAD MH-15-003-120-001/161
(WITA) 		1815003000NRG24071020230626189 07/10/2023 MIRABAI VISHWANATH MHASKE 1815003WL035653 MIRABAI VISHWANATH MHASKE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949318 MIRABAI VISHWANATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 KANNAD MH-15-003-120-001/161
(WITA) 		1815003000NRG24071020230626263 07/10/2023 MIRABAI VISHWANATH MHASKE 1815003WL035657 MIRABAI VISHWANATH MHASKE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949319 MIRABAI VISHWANATH MHASKE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 KANNAD MH-15-003-120-001/161
(WITA) 		1815003000NRG24071020230626262 07/10/2023 VISHWANATH RAMRAO MHASKE 1815003WL035657 VISHWANATH RAMRAO MHASKE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949309 MR VISHWANATH RAMRAO MHASKE STATE BANK OF INDIA(508548)
16 KANNAD MH-15-003-120-001/161
(WITA) 		1815003000NRG24071020230626188 07/10/2023 VISHWANATH RAMRAO MHASKE 1815003WL035653 VISHWANATH RAMRAO MHASKE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949308 MR VISHWANATH RAMRAO MHASKE STATE BANK OF INDIA(508548)
17 KANNAD MH-15-003-120-001/281
(WITA) 		1815003000NRG24071020230626197 07/10/2023 SUREKHA VIJAY KHAINAR 1815003WL035653 SUREKHA VIJAY KHAINAR 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949331 SUREKHA VIJAY KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
18 KANNAD MH-15-003-120-001/281
(WITA) 		1815003000NRG24071020230626268 07/10/2023 SUREKHA VIJAY KHAINAR 1815003WL035657 SUREKHA VIJAY KHAINAR 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949332 SUREKHA VIJAY KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
19 KANNAD MH-15-003-120-001/281
(WITA) 		1815003000NRG24071020230626267 07/10/2023 VIJAY VINAYAK KHAIRNAR 1815003WL035657 VIJAY VINAYAK KHAIRNAR 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949314 MR VIJAY VINAYAK KHAIRNAR STATE BANK OF INDIA(508548)
20 KANNAD MH-15-003-120-001/281
(WITA) 		1815003000NRG24071020230626196 07/10/2023 VIJAY VINAYAK KHAIRNAR 1815003WL035653 VIJAY VINAYAK KHAIRNAR 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949313 MR VIJAY VINAYAK KHAIRNAR STATE BANK OF INDIA(508548)
21 KANNAD MH-15-003-120-001/283
(WITA) 		1815003000NRG24071020230626269 07/10/2023 SAVITA LAXMAN KHAIRNAR 1815003WL035657 SAVITA LAXMAN KHAIRNAR 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949326 SAVITA LAXMAN KHAIRNAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
22 KANNAD MH-15-003-120-001/55
(WITA) 		1815003000NRG24071020230626232 07/10/2023 GANESH MANSUB BHOJANE 1815003WL035655 GANESH MANSUB BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949324 MR GANESH MANSUB BHOJANE STATE BANK OF INDIA(508548)
23 KANNAD MH-15-003-120-001/55
(WITA) 		1815003000NRG24071020230626252 07/10/2023 GANESH MANSUB BHOJANE 1815003WL035656 GANESH MANSUB BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949325 MR GANESH MANSUB BHOJANE STATE BANK OF INDIA(508548)
24 KANNAD MH-15-003-120-001/55
(WITA) 		1815003000NRG24071020230626251 07/10/2023 MANSUB NAMDEO BHOJANE 1815003WL035656 MANSUB NAMDEO BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949357 MANSUB NAMDEO BHOJNE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
25 KANNAD MH-15-003-120-001/65
(WITA) 		1815003000NRG24071020230626201 07/10/2023 ANNARAO MAHADU BHOJANE 1815003WL035653 ANNARAO MAHADU BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949310 MR ANNARAO MAHADU BHOJANE STATE BANK OF INDIA(508548)
26 KANNAD MH-15-003-120-001/65
(WITA) 		1815003000NRG24071020230626272 07/10/2023 ANNARAO MAHADU BHOJANE 1815003WL035657 ANNARAO MAHADU BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949311 MR ANNARAO MAHADU BHOJANE STATE BANK OF INDIA(508548)
27 KANNAD MH-15-003-120-001/65
(WITA) 		1815003000NRG24071020230626202 07/10/2023 BHAMABAI ANNARAO BHOJANE 1815003WL035653 BHAMABAI ANNARAO BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949328 SATYABHAMA ANNA BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
28 KANNAD MH-15-003-120-001/65
(WITA) 		1815003000NRG24071020230626273 07/10/2023 BHAMABAI ANNARAO BHOJANE 1815003WL035657 BHAMABAI ANNARAO BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949327 SATYABHAMA ANNA BHOJANE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
29 KANNAD MH-15-003-120-001/65
(WITA) 		1815003000NRG24071020230626203 07/10/2023 VILAS ANNARAO BHOJANE 1815003WL035653 VILAS ANNARAO BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949322 VILAS ANNA BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANNAD MH-15-003-120-001/65
(WITA) 		1815003000NRG24071020230626274 07/10/2023 VILAS ANNARAO BHOJANE 1815003WL035657 VILAS ANNARAO BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949323 VILAS ANNA BHOJANE INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANNAD MH-15-003-120-001/748
(WITA) 		1815003000NRG24071020230626276 07/10/2023 VILAS LAXMAN BHOJANE 1815003WL035657 VILAS LAXMAN BHOJANE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949315 VILAS LAXMAN BHOJNE INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANNAD MH-15-003-128-001/15
(TAPARGAON) 		1815003000NRG24071020230625946 07/10/2023 KUSUM PADMAKAR MOHITE 1815003WL035645 KUSUM PADMAKAR MOHITE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949351 KUSUMBAI PADMAKAR MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
33 KANNAD MH-15-003-128-001/15
(TAPARGAON) 		1815003000NRG24071020230625945 07/10/2023 PADMAKAR SHAMRAO MOHITE 1815003WL035645 PADMAKAR SHAMRAO MOHITE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949352 PADMAKAR SHAMRAO MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
34 KANNAD MH-15-003-128-001/348
(TAPARGAON) 		1815003000NRG24071020230625954 07/10/2023 DNYANESHOWAR VITTHAL MOTINGE 1815003WL035645 DNYANESHOWAR VITTHAL MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949350 DNYANESHWAR VITTHAL MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
35 KANNAD MH-15-003-128-001/348
(TAPARGAON) 		1815003000NRG24071020230625953 07/10/2023 KASHABAI VITTHAL MOTINGE 1815003WL035645 KASHABAI VITTHAL MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949349 KASHABAI VITHLRAO MOTEINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
36 KANNAD MH-15-003-128-001/348
(TAPARGAON) 		1815003000NRG24071020230625956 07/10/2023 MANDA SANTOSH MOTINGE 1815003WL035645 MANDA SANTOSH MOTINGE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949346 MNDA SANTOSH MOTINGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 KANNAD MH-15-003-128-001/357
(TAPARGAON) 		1815003000NRG24071020230625957 07/10/2023 PRAMOD PRABHAKAR MOHITE 1815003WL035645 PRAMOD PRABHAKAR MOHITE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949348 PRAMOD PRABHAKAR MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
38 KANNAD MH-15-003-128-001/357
(TAPARGAON) 		1815003000NRG24071020230625958 07/10/2023 SHALINI PRAMOD MOHITE 1815003WL035645 SHALINI PRAMOD MOHITE 00114 YESB0AURDCC 1638 1638 Processed 12/10/2023 6410949347 SHALINI PRAMOD MOHITE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 62244 62244
39 KANNAD MH-15-003-092-001/535
(GAVHALI) 		1815003000NRG24071020230625989 07/10/2023 SWATI CHANGDEV NIKAM 1815003WL035646 SWATI CHANGDEV NIKAM 00354 PUNB0278500 1638 1638 Processed 12/10/2023 6410949334 SWATI CHANGDEV NIKAM PUNJAB NATIONAL BANK(508568)
40 KANNAD MH-15-003-098-001/45
(KHAMGAON) 		1815003000NRG24071020230626134 07/10/2023 GOKUL PANDHARINATH RAOUT 1815003WL035651 GOKUL PANDHARINATH RAOUT 00354 PUNB0278500 1638 1638 Processed 12/10/2023 6410949333 GOKUL PANDHRINATH RAUT PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
41 KANNAD MH-15-003-092-001/31
(GAVHALI) 		1815003000NRG24071020230626017 07/10/2023 KOMAL PRADIP NIKAM 1815003WL035647 KOMAL PRADIP NIKAM 00415 SBIN0005549 1638 1638 Processed 12/10/2023 6410949337 MRS KOMAL PRADIP NIKAM STATE BANK OF INDIA(508548)
42 KANNAD MH-15-003-092-001/31
(GAVHALI) 		1815003000NRG24071020230626019 07/10/2023 ROHIT EKNATH NIKAM 1815003WL035647 ROHIT EKNATH NIKAM 00415 SBIN0005549 1638 1638 Processed 12/10/2023 6410949343 MR ROHIT EKNATH NIKAM STATE BANK OF INDIA(508548)
43 KANNAD MH-15-003-092-001/31
(GAVHALI) 		1815003000NRG24071020230626018 07/10/2023 SAGAR EKNATH NIKAM 1815003WL035647 SAGAR EKNATH NIKAM 00415 SBIN0005549 1638 1638 Processed 12/10/2023 6410949336 SAGAR EKANATH NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANNAD MH-15-003-092-001/4
(GAVHALI) 		1815003000NRG24071020230626025 07/10/2023 MANIK LAKSHMAN NIKAM 1815003WL035647 MANIK LAKSHMAN NIKAM 00415 SBIN0005549 1638 1638 Processed 12/10/2023 6410949338 MANIK LAXMAN NIKAM THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
45 KANNAD MH-15-003-092-001/535
(GAVHALI) 		1815003000NRG24071020230625988 07/10/2023 CHANGDEV SHIVAJI NIKAM 1815003WL035646 CHANGDEV SHIVAJI NIKAM 00415 SBIN0005549 1638 1638 Processed 12/10/2023 6410949342 Mr. CHANGDEO SHIVAJI NIKAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
46 KANNAD MH-15-003-128-001/15
(TAPARGAON) 		1815003000NRG24071020230625944 07/10/2023 RUPALI RAMESH MOHITE 1815003WL035645 RUPALI RAMESH MOHITE 00415 SBIN0013177 1638 1638 Processed 12/10/2023 6410949335 MS RUPALI RAMESH MOHITE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
47 KANNAD MH-15-003-004-001/2
(WADGAON JA) 		1815003000NRG24071020230626363 07/10/2023 RAMESH LALA GOPAL 1815003WL035662 RAMESH LALA GOPAL 00415 SBIN0020429 1638 1638 Processed 12/10/2023 6410949341 MR RAMESH LALA GOPAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
48 KANNAD MH-15-003-092-001/65
(GAVHALI) 		1815003000NRG24071020230626007 07/10/2023 SHIVAJI SANDU NIKAM 1815003WL035646 SHIVAJI SANDU NIKAM 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410949344 SHIVAJI SANDU NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANNAD MH-15-003-128-001/357
(TAPARGAON) 		1815003000NRG24071020230625959 07/10/2023 ADITYA PRAMOD MOHITE 1815003WL035645 ADITYA PRAMOD MOHITE 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410949345 ADITYA PRAMOD MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
50 KANNAD MH-15-003-128-001/348
(TAPARGAON) 		1815003000NRG24071020230625955 07/10/2023 SAVITA DNYANESHOWAR MOTINGE 1815003WL035645 SAVITA DNYANESHOWAR MOTINGE 1143 MAHG0005104 1638 1638 Processed 12/10/2023 6410949339 MS SAVITA DNYANESHWAR MOTINGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
51 KANNAD MH-15-003-092-001/65
(GAVHALI) 		1815003000NRG24071020230626009 07/10/2023 ANITA BHAGINATH NIKAM 1815003WL035646 ANITA BHAGINATH NIKAM 1143 MAHG0005133 1638 1638 Processed 12/10/2023 6410949340 Mrs. Anita Ravindra Sahankhore MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_071023APB_FTO_229527 Distt.Central Coop.Bank YESB0AURDCC HO 62244
2 KANNAD MH1815003999_071023APB_FTO_229527 Punjab National Bank PUNB0278500 JEHUR 3276
3 KANNAD MH1815003999_071023APB_FTO_229527 State Bank of India SBIN0005549 CHAPANER 8190
4 KANNAD MH1815003999_071023APB_FTO_229527 State Bank of India SBIN0013177 VERUL 1638
5 KANNAD MH1815003999_071023APB_FTO_229527 State Bank of India SBIN0020429 NAGAD 1638
6 KANNAD MH1815003999_071023APB_FTO_229527 India Post Payments Bank IPOS0000001 AURANGABAD 3276
7 KANNAD MH1815003999_071023APB_FTO_229527 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 1638
8 KANNAD MH1815003999_071023APB_FTO_229527 Maharashtra Gramin Bank MAHG0005133 KANNAD 1638

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